Approving for Lower Approver
Navigating to Approve Documents
1. Go to “Procurement” on the menu bar, then select “Approvals” and then “Approval Documents”
Selecting a Different Approval Queue
The View Approval Documents page will automatically filter to display any documents in your approval queue that are awaiting your review.
1. To select a different approver, navigate to the current queue and use the search icon to find the desired approver.
2. Once the user is found double click on their name to pull the selection into the Current Queue box.
3. Click the “Search” button to find all documents in that approver’s queue.
Approving Documents
1. Select the document(s) that need to be approved and click the “Approve” button.
2. The Approval pop up screen will appear. Type in your Password, any necessary comments and select “All Waiting Lines” then click OK to process the approval.
